|
|
Per Pupil Expenditures, All Funds
| Year |
In-District Expenditures |
Total In-district FTEs |
In-District Expenditures per Pupil |
Total Expenditures |
Total Pupil FTEs |
Total Expenditures per Pupil |
| 2012 |
$28,322,841.00 |
2,479.3 |
$11,423.72 |
$31,000,706.00 |
2,603.7 |
$11,906.40 |
| 2011 |
$28,291,628.00 |
2,548.8 |
$11,099.98 |
$30,974,305.00 |
2,681.8 |
$11,549.82 |
Chapter 70 Foundation Budget and Net School Spending
| Year |
Required NSS |
Actual NSS |
Amount Over or Under Required |
Actual NSS as % of Required |
Foundation Budget |
Actual NSS as % OF Foundation |
| 2012 |
$22,359,942.00 |
$25,379,194.50 |
$3,019,252.50 |
114 |
$22,005,905.83 |
115 |
| 2011 |
$22,056,417.00 |
$24,803,040.00 |
$2,746,623.00 |
112 |
$21,918,230.38 |
113 |
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